| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1748005WL009902 | MP-48-005-090-001/128-D | 1 | युसुफ | 1748005090/WC/22012035065226 | pokhar nirmaan kary dem ke paas gujruaa 1 | 16610 | 1748005000NRG24240720230235516 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1748005_240723APB_FTO_183461 | 235516 |
| 1748005WL0012331 | MP-48-005-090-001/128-D | 1 | युसुफ | 1748005090/WC/22012035065226 | pokhar nirmaan kary dem ke paas gujruaa 1 | 16610 | 1748005000NRG24220820230283446 | Processed | | 28/08/2023 | MP1748005_220823FTO_229702 | 283446 |